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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,202
In-year surplus
Total Income£868,752
Total Expenditure£863,550
Per Pupil£7,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,202
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,536
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,202
Revenue Balance (In-year)
Show more metrics
£869K
Total Income (Derived)
£864K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£773
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £992K | £987K | +£5K | £7,576 |
| 2023/24 | £865K | £875K | -£11K | £6,601 |
| 2022/23 | £777K | £788K | -£11K | £5,929 |
| 2021/22 | £723K | £749K | -£27K | £5,516 |
| 2020/21 | £712K | £705K | +£7K | £5,435 |
Nat: 57%
£643K
Teaching Staff (74%)
Nat: 2%
£81K
Admin & IT (9%)
£63K
Other (7%)
Nat: 12%
£36K
Premises (4%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
